Company Setconstruct Srl with Fiscal Code 21756270
recorded a turnover of 2024 of
4.573.689,
with a net profit of
370.579
and having an average number of employees of
24.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Setconstruct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.415.788
1.609.131
560.928
948.392
2.287.116
3.073.650
3.190.574
2.987.469
3.618.327
4.573.689
Total Income - EUR
1.520.371
1.613.838
577.830
964.471
2.336.695
3.131.852
3.249.948
3.080.749
3.745.285
4.637.501
Total Expenses - EUR
1.193.568
1.390.458
555.997
779.254
1.973.972
2.741.559
2.725.264
2.877.344
3.352.712
4.206.604
Gross Profit/Loss - EUR
326.803
223.380
21.833
185.217
362.723
390.293
524.685
203.405
392.573
430.897
Net Profit/Loss - EUR
282.602
183.996
16.842
175.350
298.176
332.338
453.634
176.319
339.437
370.579
Employees
45
39
32
30
35
54
51
30
20
24
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 27.1%, from 3.618.327 euro in the year 2023, to 4.573.689 euro in 2024.
The Net Profit increased by 33.038 euro, from 339.437 euro in 2023, to 370.579 in the last year.
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Financial Reports - Setconstruct Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.581.535 euro in 2024 which includes Inventories of
170.245 euro, Receivables of
1.748.230 euro and cash availability of
663.060 euro.
The company's Equity was valued at
422.480 euro, while total Liabilities amounted to
2.646.423 euro.
Equity decreased by -206.334 euro, from 632.348 euro in 2023, to 422.480 in 2024.
The Debt Ratio was 83.8% in the year 2024.
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